Internal Audit and SOX Manager

Responsibilities

• Be responsible for the end-to-end SOX 404 lifecycle and for assigned business process areas, including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting to management.
• Partner with process owners to assess risks, determine the control response, and drive the resulting narratives, flowcharts, and control builds to completion.
• Promote the adoption of AI in the Internal audit and SOX function by applying AI and analytics to risk assessment, documentation, testing, sampling, and evidence review.
• Review risks and controls associated with AI-powered business processes, ensuring the deployed AI and automation are regulated and sufficiently monitored.
• Evaluate control deficiencies, quantify potential impact, conclude on severity, and drive remediation to closure, presenting issues clearly to Accounting and Finance control owners.
• Drive continuous improvement and automation across the program by finding opportunities to streamline, standardize, and rationalize controls.
• Support and evaluate the efforts of offshore testers, giving coaching and feedback to maintain quality and audit-ready documentation.
• Build SOX proficiency across the business by developing and delivering mentorship and training that makes compliance requirements practical for control owners.
• Assist with operational audits and special projects as assigned.
• What we need to see

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